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.) |
21/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 316,774 | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,500 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:44 AM. |