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.) |
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 46,603 | 26/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 23,897 | |||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 6,874 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,437 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:56 AM. |