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.) |
31/01/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 2,968 | 02/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 24,544 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,530 | 07/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 29,658 | |||||||
Direct Receipts | 16/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:56 AM. |