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.) |
08/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 49,102 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,621 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:58 PM. |