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.) |
09/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 13/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
09/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 132,000 | 14/03/2023 | FFC/2022-23/P/3 | Expenditures | 55,500 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/2 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 18/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:57 PM. |