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.) |
18/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 10/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 25,900 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:52 PM. |