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 | 42,380 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,520 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 2,377 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,780 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/8 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:35 AM. |