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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 610,561 | 02/03/2023 | SFCG/2022-23/P/36 | Expenditures | 12,846 | |||||||
01/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 11,168 | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 24,935 | |||||||
01/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 9,715 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,730 | |||||||
01/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 62,898 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:31 PM. |