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.) |
16/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 23,772 | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,950 | |||||||
16/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 184,000 | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | |||||||
16/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 148,000 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 148,000 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 57,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:16 AM. |