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.) |
22/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
22/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 80,500 | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 101,500 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/15 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,721 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 56,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:45 PM. |