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.) |
18/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 7,996 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 9,450 | 18/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 8,695 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 74,783 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:27 PM. |