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.) |
01/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 28/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 21,898 | |||||||
14/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | Expenditures | ||||||||||
14/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 77,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 3,989 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:25 PM. |