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.) |
30/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,920 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,636 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,323 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 321,465 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,590 | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 650,251 | |||||||
31/03/2023 | MBPY/2022-23/R/3 | Direct Receipts | 78,053 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 47,712 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 42,064 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,622 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,863 | 30/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 76,920 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 67,449 | 31/03/2023 | MBPY/2022-23/P/4 | Expenditures | 54,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:45:55 AM. |