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 | 138,000 | 05/03/2023 | XVFC/2022-23/P/2 | Expenditures | 107,500 | |||||||
06/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 74,000 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 111,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 10,884 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 21,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:04 PM. |