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.) |
22/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 431,677 | 27/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 42,674 | |||||||
Direct Receipts | 27/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 27/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 27/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 27/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 31/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:06 PM. |