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.) |
28/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 296,812 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 116,021 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 268,267 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 42,222 | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 54,084 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 226,300 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:00 AM. |