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.) |
18/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 70,000 | 29/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 81,817 | |||||||
18/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 105,000 | Expenditures | ||||||||||
30/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 8,046 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 20,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:29 AM. |