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/4 | Direct Receipts | 14,295 | 18/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 73,064 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 43,029 | 22/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 432 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,271 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/9 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 67,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:51 PM. |