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 | 19,640 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 124,418 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 120,906 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 157,850 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,282 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 77,172 | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 123,655 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 130,403 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 77,414 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:59 PM. |