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.) |
21/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 32,419 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 172,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:08 AM. |