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.) |
25/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 155,049 | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:20 AM. |