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.) |
13/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 311,619 | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 16,827 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 54,046 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/5 | Expenditures | 71,181 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/6 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:46 PM. |