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.) |
17/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 596,407 | |||||||
17/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,040 | 17/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 74,040 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,436 | 17/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 58,325 | 17/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:41 AM. |