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.) |
26/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 567,551 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 54,510 | |||||||
26/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 652,853 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 97,980 | |||||||
Direct Receipts | 29/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 126,896 | ||||||||||
Direct Receipts | 29/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:29 PM. |