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.) |
23/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 229,547 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,650 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,737 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:52 PM. |