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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 37,671 | |||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/5 | Expenditures | 405,026 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/6 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:38 AM. |