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/4 | Direct Receipts | 67,145 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 226,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 3,342 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 75,200 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:18 AM. |