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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 402,022 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 227,122 | |||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/2 | Expenditures | 293,844 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,697 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 342,800 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:10 PM. |