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.) |
22/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 141,585 | 22/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,997 | |||||||
Direct Receipts | 22/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 22/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 34,831 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 52,358 | ||||||||||
Direct Receipts | 23/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 23/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 23/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 23/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 23/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 9,658 | ||||||||||
Direct Receipts | 27/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 8,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:37 PM. |