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.) |
28/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 13,625 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 87,202 | |||||||
28/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 309,691 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,397 | 28/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 53,241 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:15 AM. |