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.) |
01/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 726,491 | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 65,193 | |||||||
01/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 726,491 | Expenditures | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,074 | Expenditures | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,853 | Expenditures | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 96,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:53 PM. |