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.) |
01/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 283,342 | 21/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
27/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 124,000 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 84,567 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 119,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:56 AM. |