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/3 | Direct Receipts | 1,603 | 01/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 14,434 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,967 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:28 PM. |