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.) |
02/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 31,973 | 02/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 29,100 | |||||||
17/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,980 | 02/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 48,500 | |||||||
17/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,635 | 16/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 297,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,023 | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 39,063 | |||||||
17/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 66,240 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,663 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:10 PM. |