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 | 4THSFC/2022-23/R/2 | Direct Receipts | 55,641 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 192,964 | |||||||
Direct Receipts | 05/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 87,710 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 57,835 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 47,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:10 PM. |