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.) |
10/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 35,543 | 10/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 37,000 | |||||||
10/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,327 | |||||||
10/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 1,084 | Expenditures | ||||||||||
10/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:50 PM. |