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.) |
02/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,018,104 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
02/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,510 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 188,300 | |||||||
02/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2023 | TFC/2022-23/R/1 | Direct Receipts | 221,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:24 PM. |