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.) |
05/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 20/02/2023 | FFC/2022-23/P/27 | Expenditures | 297,000 | |||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/28 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 66,612 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 235,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:23 AM. |