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.) |
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 593 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 76,920 | |||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,791 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,521 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,797 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,255 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 113,075 | |||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,216 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:06 AM. |