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.) |
10/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 363,556 | |||||||
10/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,480 | 09/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 241,172 | |||||||
10/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,440 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:07 AM. |