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.) |
30/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:22 PM. |