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/4 | Direct Receipts | 493,285 | 01/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,244 | 01/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 109,170 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,480 | 01/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 163 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,000 | 01/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 1,100 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 9,535 | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 39,647 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 46,557 | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 196,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:12 PM. |