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/5 | Direct Receipts | 7,749 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 103,250 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,374 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,773 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 94,146 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:24 AM. |