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.) |
22/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 272,342 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,960 | 01/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,995 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 82,327 | 01/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 11,751 | |||||||
Direct Receipts | 01/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 01/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 229,307 | ||||||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 61,209 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:19 AM. |