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 | 638 | 03/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,317 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,443 | 03/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 8,359 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:31 AM. |