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.) |
03/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 160,311 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 45,662 | |||||||
03/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 44,446 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 36,345 | ||||||||||
Direct Receipts | 06/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 41,004 | ||||||||||
Direct Receipts | 06/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 48,556 | ||||||||||
Direct Receipts | 06/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 47,539 | ||||||||||
Direct Receipts | 06/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 40,196 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:26 AM. |