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.) |
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 124,000 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 89,320 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 4,226 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,876 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,387 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:06 AM. |