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.) |
21/12/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 65,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | 4THSFC/2022-23/P/8 | Expenditures | 127,077 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:37 AM. |