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.) |
15/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 15/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 72,268 | |||||||
15/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 186,376 | 15/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 44,926 | |||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 23,832 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 50,058 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:18 PM. |