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.) |
31/12/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 755 | 02/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,958 | 03/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/4 | Expenditures | 6,349.99 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:14 PM. |