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 | 02/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 11,500 | |||||||
14/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | 02/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 7,500 | |||||||
14/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 77,000 | 02/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 56,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 1,563 | 16/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,476 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 175,000 | |||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 22,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:24 AM. |