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.) |
16/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 16/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,557 | 16/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 99,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,331 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 94,914 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:00 AM. |