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.) |
05/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 254,117 | 05/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,000 | |||||||
06/12/2022 | XVFC/2022-23/R/1 | Direct Receipts | 58,000 | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 141,000 | |||||||
06/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:37 PM. |