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.) |
31/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 803,900 | 31/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 29,900 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 140,452 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 140,335 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 140,627 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/1 | Expenditures | 139,812 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/2 | Expenditures | 144,551 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 153,267 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 102,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:39 PM. |