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.) |
13/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 149,296 | 13/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 36,636 | |||||||
Direct Receipts | 13/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 67,521 | ||||||||||
Direct Receipts | 27/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/6 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:55 AM. |