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.) |
19/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,316 | 01/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 37,440 | |||||||
19/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,079 | 17/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 200,667 | |||||||
19/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 321,615 | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 31,389 | |||||||
19/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 34,560 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,480 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 56,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:46 PM. |