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.) |
13/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 13/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 170,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 79,630 | 13/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 131,238 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/30 | Expenditures | 81,374.5 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 188,758 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 85,173.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:05 AM. |