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 | 63,354 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 13,617 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 402,022 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 88,405 | 20/03/2023 | FFC/2022-23/P/6 | Expenditures | 78,400 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 49,148 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:47 PM. |