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.) |
11/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 09/03/2023 | 4THSFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,638 | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 85,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 402 | 11/03/2023 | 4THSFC/2022-23/P/20 | Expenditures | 70,795 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:24 PM. |