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 | 36,000 | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,400 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 669 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 148,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,147 | 25/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:49 AM. |