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.) |
11/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 64,500 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 26,679 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 294,629 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 19,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:39 PM. |