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/19 | Direct Receipts | 4,877 | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 645 | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 53,059 | |||||||
29/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 407,390 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,733 | |||||||
29/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 692 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 32,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:26 AM. |