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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 17,226 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 44,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,560 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:03 PM. |