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/3 | Direct Receipts | 100,000 | 28/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 23,070 | |||||||
14/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 141,659 | |||||||
14/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 79,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 4,304 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:09 AM. |