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/1 | Direct Receipts | 272,000 | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 43,850 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 40,793 | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 22,100 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 18,336 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 82,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:27 AM. |