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 | 11,658 | 22/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,401 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 18,559 | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,520 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:10 PM. |