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.) |
05/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 127,111 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 71,000 | |||||||
05/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 49,400 | |||||||
05/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,600 | |||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:09 PM. |