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.) |
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 3,938 | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 5,355 | 09/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 188,500 | |||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 69,534 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/6 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:29 AM. |