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.) |
26/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 106,000 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,100 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 6,435 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 47,280 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 17,670 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:58 AM. |