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.) |
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,666 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,321 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 402,022 | 20/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 103,790 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 207,210 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 316,854 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:51 PM. |