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.) |
27/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 814,780 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 77,729 | |||||||
27/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 87,620 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 228,683 | 27/03/2023 | 5THSFC/2022-23/P/1 | Receipt Cancellation | 814,032 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 226,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 219,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:08 PM. |