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.) |
01/01/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 18,699 | 01/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 297,358 | |||||||
01/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 186 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 201,920 | |||||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,885 | Expenditures | ||||||||||
02/01/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:56 AM. |