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.) |
15/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 15/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 86,102 | |||||||
15/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 142,800 | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 61,022 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 48,980 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 57,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:10 PM. |