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/3 | Direct Receipts | 321,615 | 27/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,198 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,632 | 27/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 83,206 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 16,922 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:10 PM. |