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.) |
31/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 210,304 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,326 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,997 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 86,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:28 AM. |