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.) |
01/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 116,000 | 01/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 20,611 | |||||||
16/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 93,000 | 05/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 6,141 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 62,000 | 17/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 3,103 | 26/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 19,854 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 15,080 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 11,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:58 AM. |