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.) |
13/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 17,890 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,200 | |||||||
13/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 258,916 | 13/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,448 | |||||||
Direct Receipts | 13/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 76,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:20 AM. |