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.) |
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,231 | 23/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 42,274 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 53,020 | 23/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 119,298 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 87,994 | ||||||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 365,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:56 AM. |