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 | 1,176 | 02/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,918 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,280 | 02/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,030 | |||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/1 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,311 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 151,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:12 AM. |