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.) |
03/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 03/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:53 PM. |