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.) |
29/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 1,382,531 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 92,851 | |||||||
29/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,981 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,046 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 804,044 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 99,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:51 PM. |