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 | 116,000 | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,055 | |||||||
16/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 10,239 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
16/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 93,000 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
16/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,000 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,100 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 47,640 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:53 AM. |