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 | 129,000 | 27/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 97,500 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 194,000 | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 52,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 1,691 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 192,500 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 27,758 | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 13,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:25 AM. |