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.) |
21/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 590,874.75 | 05/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 172,495 | |||||||
28/03/2023 | HY/2022-23/R/1 | Direct Receipts | 20,464 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,863 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 432,875 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 245,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:23 PM. |