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/5 | Direct Receipts | 69,000 | 04/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 93,668 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 103,000 | 04/03/2023 | FFC/2022-23/P/4 | Expenditures | 28,600 | |||||||
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 1,421 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,600 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,513 | 13/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:08 PM. |