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.) |
31/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 27,424 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 133,900 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,782 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,400 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,582 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 109,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:18 AM. |