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.) |
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 956 | 02/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,727 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,826 | 02/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,089 | |||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:22 AM. |