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.) |
29/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 72,794 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,134 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 27,051 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 69,697 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:08 AM. |