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.) |
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 402,022 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,412 | |||||||
28/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 111,643 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,866 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 109,441 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,018 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 252,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:42 PM. |