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.) |
27/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 127,042 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 97,817 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:23 AM. |