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.) |
28/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 28/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 24,700 | |||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 149,840 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 81,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:30 AM. |