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.) |
03/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 18,600 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 49,985 | |||||||
03/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 16,000 | 08/02/2023 | FFC/2022-23/P/14 | Expenditures | 35,096 | |||||||
03/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 54,600 | 08/02/2023 | FFC/2022-23/P/15 | Expenditures | 72,540 | |||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 6,616 | 08/02/2023 | FFC/2022-23/P/16 | Expenditures | 46,143 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,202 | 08/02/2023 | OWN/2022-23/P/17 | Expenditures | 839 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:21 PM. |