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.) |
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 25/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 76,633 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,992 | 25/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 281,698 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 137,860 | 26/02/2023 | FFC/2022-23/P/12 | Expenditures | 233,180 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 164,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:29 AM. |