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.) |
01/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 256,192 | 02/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 32,145 | |||||||
29/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,170 | |||||||
Direct Receipts | 04/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:15 AM. |