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.) |
21/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 07/02/2023 | XVFC/2022-23/P/4 | Expenditures | 327,883 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 284,802 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 176,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:56 AM. |