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.) |
12/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 72,601 | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,011 | |||||||
Direct Receipts | 21/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 25/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/49 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:00 PM. |