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.) |
20/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,075 | |||||||
20/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,720 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,511 | |||||||
20/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 20/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 172,495 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:00 AM. |