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.) |
12/01/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 8,032 | 12/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 11,704 | |||||||
13/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 12/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 13,506 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 43,135 | 31/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/5 | Expenditures | 604,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:18 AM. |