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.) |
04/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,100 | 02/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 312,597 | |||||||
26/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,875 | 04/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 38,460 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,490 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/14 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/15 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,889 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:33:01 AM. |