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.) |
30/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 198,000 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 666 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:13 PM. |