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.) |
11/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 814,780 | 13/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 325,000 | |||||||
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 333,387 | 15/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 17,280 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,044 | 15/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 107,026 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 198,019 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 381,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:31 PM. |