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/2 | Direct Receipts | 109,000 | 30/03/2023 | XVFC/2022-23/P/2 | Expenditures | 91,890 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 164,000 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 38,370 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 7,153 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 151,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:43 AM. |