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.) |
13/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 283,128 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,221 | |||||||
13/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 106,000 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,652 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 77,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:52 AM. |