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.) |
18/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 144,003 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 110,860 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 221,134 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 59,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:18 AM. |