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/3 | Direct Receipts | 402,022 | 04/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 44,760 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 17,118 | 04/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 126,611 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 68,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:43 PM. |