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.) |
11/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 240,000 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,060 | |||||||
Direct Receipts | 14/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:12 AM. |