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.) |
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,473 | 01/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 29,031 | |||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 01/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 198,543 | |||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,997 | Expenditures | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,440 | Expenditures | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 8,969 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 71,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:59 AM. |