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.) |
26/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 168,000 | 11/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 38,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 17,823 | 30/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 43,250 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 46,654 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:34 AM. |