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.) |
25/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 22,944 | |||||||
25/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,380 | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 96,653 | 29/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 703,596 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 309,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:36 AM. |