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 | 5THSFC/2022-23/R/14 | Direct Receipts | 28,290 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 45,495 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:07 AM. |