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.) |
12/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,500 | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,060 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,717 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:47 AM. |