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.) |
20/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 138,838 | 21/03/2023 | FFC/2022-23/P/7 | Expenditures | 4,999 | |||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 24/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 25,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:00 AM. |