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.) |
16/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 817,177 | 16/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 199,307 | |||||||
22/03/2023 | HY/2022-23/R/1 | Direct Receipts | 12,331 | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 23,244 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 647,606 | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,054 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:44 PM. |