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.) |
31/12/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 1,558 | 06/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 31,196 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,703 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 95,283 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,618 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 64,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:36 AM. |