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.) |
27/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 27/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 203,416 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 32,222 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 66,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:35 AM. |