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.) |
24/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 300,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,679 | 23/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,324 | Expenditures | ||||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,266 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:20 AM. |