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.) |
01/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 482,658 | |||||||
01/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,631 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 31,770 | |||||||
01/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,595 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,375 | |||||||
01/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,497 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 67,272 | |||||||
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,734 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 57,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:54 PM. |