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.) |
02/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 02/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 130,760 | |||||||
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 56,455 | 03/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 54,900 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,585,156 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 195,834 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 97,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:37 PM. |