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.) |
05/06/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 58,000 | 05/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,849 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:56 PM. |