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/4 | Direct Receipts | 1,125 | 01/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,757 | 02/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:43 PM. |