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.) |
30/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,680 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 86,879 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 151,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 217,478 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 180,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:46 AM. |