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.) |
23/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 13/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 61,700 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,006 | 23/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 199,725 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,868 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,187 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,542 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,560 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:02 PM. |