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/2 | Direct Receipts | 402,022 | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 37,167 | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,600 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:57 AM. |