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/4 | Direct Receipts | 4,282 | 01/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 60,686 | |||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,737 | 01/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
02/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,560 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 146,244 | |||||||
02/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,453 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 56,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:24 AM. |