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.) |
12/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 12/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 48,916 | |||||||
12/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,486 | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 348,658 | |||||||
12/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,800 | 28/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:09 PM. |