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.) |
09/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 95,487 | 09/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 20,339 | |||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:26 PM. |