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.) |
03/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 116,000 | 03/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 75,640 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 62,000 | 03/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 36,883 | |||||||
16/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 93,000 | 16/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,301 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:36 AM. |