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.) |
01/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 30,680 | 01/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,250 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:47 PM. |