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.) |
05/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 22,177 | 05/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 138,000 | |||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:02 AM. |