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.) |
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 2,348 | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 34,075 | |||||||
06/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 34,116 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 34,135 | |||||||
06/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 34,315 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 33,985 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 86,484 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 66,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:18 PM. |