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/1 | Direct Receipts | 395,618 | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 51,900 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 4,476 | 30/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 41,375 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 22,578 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,520 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:35 PM. |