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.) |
19/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 110,000 | 19/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 60,062 | |||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 54,489 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 67,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:55 AM. |