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 | 3,696 | 01/01/2023 | 4THSFC/2022-23/P/13 | Expenditures | 1,000 | |||||||
31/01/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 58,000 | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 25,728 | |||||||
31/01/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,628 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 39,085 | |||||||
31/01/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 116,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:18 AM. |