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/2 | Direct Receipts | 321,615 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 60,686 | |||||||
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,091 | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,462 | |||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,818 | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 31,392 | |||||||
02/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | Expenditures | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,560 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,176 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 39,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:26 PM. |