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.) |
10/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 04/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 197,897 | |||||||
10/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 130,439 | 10/02/2023 | FFC/2022-23/P/8 | Expenditures | 598,008 | |||||||
10/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 10/02/2023 | XVFC/2022-23/P/3 | Expenditures | 98,792 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 200,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:36 AM. |