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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,250 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,694 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 400,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 97,543 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 211,320 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:15 PM. |