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/5 | Direct Receipts | 12,509 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 110,779 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 46,951.2 | 23/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 249,944 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 109,680 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 109,680 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 59,123.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:07 PM. |