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.) |
15/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,773 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 120,464 | 31/03/2023 | OWN/2022-23/C/1 | 27,506 | ||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,665 | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,012 | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 145,931 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 50,534 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 501,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:06 PM. |