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.) |
22/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 39,500 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,650 | |||||||
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,500 | 22/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
22/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,452 | 22/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:23 PM. |