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.) |
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 17 | 12/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 133,163 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 763 | 12/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 19,900 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 18 | 12/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 9,900 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 2,609 | 12/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 19 | 12/03/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 2,500 | 12/03/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 3,480 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 173 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:58 AM. |