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.) |
04/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,179 | 04/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 69,950 | |||||||
04/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 175,545 | 04/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 175,545 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:04 AM. |