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.) |
28/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 144,238 | |||||||
28/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,319 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,288 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 457,825 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 187,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:15 AM. |