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.) |
05/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 122,000 | 05/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 38,500 | |||||||
06/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 66,000 | 05/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
06/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 99,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 7,841 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 30,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:16 AM. |