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.) |
24/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 56,044 | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,164 | |||||||
24/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:34 AM. |