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.) |
21/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 86,000 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 108,000 | |||||||
21/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 21/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 86,000 | |||||||
Direct Receipts | 21/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:14 PM. |