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 | 92,382 | 17/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 166,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:42 AM. |