Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 815 | 09/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 111,532 | |||||||
17/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,280 | 09/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 111,532 | |||||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,740 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 180,856 | |||||||
17/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,510 | 16/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 97,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,088 | 16/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:10 AM. |