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.) |
04/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 333,852 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 28,116 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 30/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:00 PM. |