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.) |
02/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 02/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 121,847 | |||||||
02/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 07/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 58,732 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 27,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:40 AM. |