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 | 21,545 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 47,875 | |||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:32 AM. |