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.) |
06/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 476,720 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 107,750 | |||||||
06/03/2023 | GIA/2022-23/R/1 | Direct Receipts | 214,771 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 169,567 | |||||||
06/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 109,720 | 06/03/2023 | GIA/2022-23/P/2 | Expenditures | 2,062 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 186,367 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:36 AM. |