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.) |
07/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 223,267 | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:53 PM. |