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/2 | Direct Receipts | 321,615 | 13/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,728 | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 497,143.87 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 27,213 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 56,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:36 AM. |