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 | 1,319 | 02/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,157 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,187 | 02/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,399 | |||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/3 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:53 AM. |