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.) |
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,200 | 25/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 98,693 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 224 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,951 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,740 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 110,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 26,120 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:05 PM. |