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.) |
19/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 146,000 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 389 | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 369 | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,700 | |||||||
Direct Receipts | 29/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 88,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:44 AM. |