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.) |
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 493,285 | 28/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 150,700 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 11,641 | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 51,825 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 140,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:36 AM. |