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 | XVFC/2022-23/R/4 | Direct Receipts | 62,000 | 16/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 42,000 | |||||||
16/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,000 | 23/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:10 AM. |