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.) |
04/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 279,768 | 07/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 94,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,350 | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,580 | 23/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:04 AM. |