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.) |
28/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 13,707 | |||||||
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,920 | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 289 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,888 | 28/03/2023 | OWN/2022-23/P/3 | Expenditures | 583.75 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 35,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:48 PM. |