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.) |
14/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,558 | |||||||
14/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,501 | |||||||
14/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,389 | 14/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 8,200 | |||||||
14/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,446 | 28/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,057 | 29/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,688 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 26,944 | |||||||
14/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:04 AM. |