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 | 867 | 13/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,616 | 13/12/2022 | 4THSFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:55 AM. |