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.) |
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 616,620 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 22,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 88,440 | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 88,440 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 69,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:53 AM. |