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.) |
09/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 91,320 | 09/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 60,880 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 154,398 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:53 AM. |