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.) |
24/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 122,000 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 53,600 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 3,570 | 23/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,933 | 23/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:26 AM. |