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.) |
01/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 241,285 | 01/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 756,896 | |||||||
Direct Receipts | 01/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 756,896 | ||||||||||
Direct Receipts | 01/02/2023 | SFC/2022-23/P/1 | Expenditures | 2,218,551 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 125,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:43 AM. |