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.) |
06/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,539.6 | |||||||
06/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 764 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,898.41 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 32,068.51 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/2 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/3 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/4 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:59 PM. |