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.) |
06/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 202,000 | 09/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 125,000 | |||||||
06/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 3,482 | 09/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 124,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 51,945 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:47 AM. |