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/3 | Direct Receipts | 589 | 01/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,720 | 01/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 16,078.72 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 63,611.48 | ||||||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/3 | Expenditures | 6,349.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:38 PM. |