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 | 57,797 | 29/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 34,599 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/18 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:02 PM. |