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.) |
04/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 116,506 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 130,455 | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,983 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 47,334 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 54,858 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 103,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:39 AM. |