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.) |
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,593 | 29/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 3,680 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 251,328 | 29/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 33,656 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 101,314 | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,458 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:54 AM. |