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/5 | Direct Receipts | 132,000 | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 19,000 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 106,000 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 21,280 | |||||||
16/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 106,000 | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,555 | 31/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 82,869 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,083 | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 242,271 | |||||||
Direct Receipts | 31/03/2023 | THIRDSFC/2022-23/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:11 AM. |