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/3 | Direct Receipts | 71,633 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 133,703 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 89,391 | 01/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 266,391 | |||||||
Direct Receipts | 01/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/32 | Expenditures | 45,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:49 PM. |