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.) |
10/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 259,000 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,580 | |||||||
Direct Receipts | 21/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 22/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 22/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2022 | 4THSFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/09/2022 | 4THSFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:52 PM. |