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.) |
16/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 370,013 | |||||||
16/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,143 | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 284,561 | |||||||
16/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 181,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:12 AM. |