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.) |
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,586 | 01/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,812 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,130 | 06/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 27,123 | |||||||
Direct Receipts | 06/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 54,699 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:36 AM. |