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.) |
31/12/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 870 | 01/12/2022 | 4THSFC/2022-23/P/12 | Expenditures | 5,304 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 517 | 01/12/2022 | XVFC/2022-23/P/145 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/147 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:43 AM. |