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.) |
26/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 308,802 | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,006 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 87,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:02 PM. |