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.) |
31/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/5 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/6 | Expenditures | 75,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:14 AM. |