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.) |
21/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,470 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,929 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 15,578 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 35,972 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 45,267 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:18 AM. |