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.) |
12/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 79,800 | 12/03/2023 | XVFC/2022-23/P/26 | Expenditures | 69,207 | |||||||
13/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,021 | 13/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 73,150 | |||||||
26/03/2023 | HY/2022-23/R/1 | Direct Receipts | 346 | 26/03/2023 | HY/2022-23/P/1 | Expenditures | 14.16 | |||||||
26/03/2023 | HY/2022-23/R/2 | Direct Receipts | 43,000 | 26/03/2023 | HY/2022-23/P/2 | Expenditures | 40,000 | |||||||
26/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 60 | 26/03/2023 | OWN/2022-23/P/1 | Expenditures | 74,650 | |||||||
26/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 73,150 | 26/03/2023 | OWN/2022-23/P/2 | Expenditures | 5.66 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 17,832.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:08 PM. |