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 | 30,600 | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,812 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 70,180 | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 100,855 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 35,197 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 114,080 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 121,392 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:41 AM. |