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 | 5THSFC/2022-23/R/10 | Direct Receipts | 23,211 | 16/03/2023 | FFC/2022-23/P/5 | Expenditures | 254,943 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 407,390 | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 42,770 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 407,390 | 20/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 42,720 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,840 | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 73,634 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,480 | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 97,962 | 28/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:53 PM. |