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.) |
06/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 13/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,043 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,440 | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 35,520 | |||||||
14/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 39,840 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 77,439 | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 94,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:39 PM. |