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.) |
05/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 38,734 | |||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 33,723 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 58,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:51 AM. |