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.) |
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 324,953 | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 242,029 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 17,763 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:55 AM. |