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.) |
09/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,342 | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 58,938 | |||||||
Direct Receipts | 09/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 71,706 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:55 AM. |