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/8 | Direct Receipts | 48,522 | 06/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 91,241 | 06/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:41 PM. |