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/4 | Direct Receipts | 44,660 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,040 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,453 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:54 PM. |