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.) |
22/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 616,620 | 22/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 200,440 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 180,645.32 | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 49,715 | |||||||
29/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 616,620 | 28/03/2023 | HY/2022-23/P/2 | Expenditures | 4,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 42,579 | 28/03/2023 | PDS/2022-23/P/3 | Expenditures | 31,462.48 | |||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 241,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:23 PM. |