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.) |
01/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,200 | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 42,770 | |||||||
01/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,480 | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 42,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,832 | 27/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 407,390 | 27/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 407,390 | 27/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 11,147 | 27/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 84,912 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 78,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:57 AM. |