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/2 | Direct Receipts | 321,615 | 20/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,740 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,752 | 20/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,240 | |||||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,440 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 66,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:21 PM. |