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 | XVFC/2022-23/R/9 | Direct Receipts | 2,955 | 10/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 35,280 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 55,377 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:56 PM. |