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.) |
31/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 32,195 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/1 | Expenditures | 317,033 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 139,965 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:58 AM. |