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.) |
05/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,400 | 05/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 95,835 | |||||||
12/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 643,230 | 05/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 96,917 | |||||||
12/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,386 | 12/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 80,463 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 80,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:18 AM. |