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.) |
12/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 12/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 140,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 9,718 | 12/03/2023 | XVFC/2022-23/P/24 | Expenditures | 52,500 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:29 AM. |