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.) |
28/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 06/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 109,349 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,560 | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 71,545 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,480 | 16/03/2023 | XVFC/2022-23/P/4 | Expenditures | 259,253 | |||||||
28/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,990 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,150 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 9,393 | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 99,950 | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:30 AM. |