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/1 | Direct Receipts | 231,968 | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,982 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,161 | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,260 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 16,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:33 AM. |