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.) |
15/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 14/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,944 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,379 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 86,431 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:22 AM. |