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.) |
07/12/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 400,000 | 07/12/2022 | 4THSFC/2022-23/P/26 | Expenditures | 104,400 | |||||||
Direct Receipts | 07/12/2022 | 4THSFC/2022-23/P/27 | Expenditures | 97,885 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 80,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:26 AM. |