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.) |
10/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 48,960 | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 122,583 | |||||||
23/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 39,480 | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 29,038 | |||||||
23/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 66,000 | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 61,149 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:56 AM. |