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 | 03/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 16,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,275 | 22/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 191,479 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 10,232.9 | 22/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 191,489 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 38,433 | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 94,954 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 103,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:09 PM. |