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.) |
24/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 04/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,920 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 135,744 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,584 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 23,472 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 117,586 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:19 PM. |