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/10 | Direct Receipts | 16,450 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 93.6 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,264 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 262,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:35 PM. |