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.) |
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,530 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 54,751 | |||||||
30/03/2023 | HY/2022-23/R/1 | Direct Receipts | 4,174 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 13,138 | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 316,992 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 63,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:13 AM. |