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.) |
24/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 38,885 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 2,024 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,500 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,552 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,260 | |||||||
Direct Receipts | 05/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:37 AM. |