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.) |
19/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 36,028 | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,654 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 132,344 | 19/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 29/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 4,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:34 AM. |