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/12 | Direct Receipts | 402,022 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 99,910 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 23,399 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 57,969 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 105,844 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:10 PM. |