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.) |
29/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 22,159 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,936 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 150,000 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 756 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 78,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 136,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:54 AM. |