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.) |
17/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 121,934 | |||||||
17/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 140,205 | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,710 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 53,248 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 44,369 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 165,744 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 31,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:09 AM. |