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 | 138,000 | 05/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 75,600 | |||||||
05/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 138,000 | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,200 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:44 AM. |