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.) |
10/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 509,052 | 09/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
24/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 224,812 | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
24/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 31,702 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,009 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:05 PM. |