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.) |
22/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 108,992 | |||||||
22/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 23/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,802 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,082 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:20 PM. |