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.) |
21/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 240,320 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 69,200 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,200 | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:53 AM. |