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/5 | Direct Receipts | 21,042 | 18/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:42 PM. |