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/3 | Direct Receipts | 4,736 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,129 | |||||||
28/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 186,000 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 92,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 4,638 | 28/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 35,554 | 28/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:25 AM. |