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.) |
27/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,056,639 | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 105,371 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 660,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:37 AM. |