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.) |
25/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 04/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 60,876 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 2,392 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 53,600 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,423 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 124,938 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 64,062 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:00 PM. |