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/3 | Direct Receipts | 34,079 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:06 AM. |