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.) |
05/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 05/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 300,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:40 AM. |