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.) |
04/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 120,000 | 11/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 1,817 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 97,000 | 12/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 1,000 | |||||||
16/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 97,000 | 31/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 51,720 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 3,362 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 68,695 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:26 AM. |