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.) |
22/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 537,484 | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 56,700 | |||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:41 PM. |