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.) |
07/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 62,974 | 07/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 62,974 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 239,270 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:14 AM. |