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.) |
19/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 231,184 | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,307 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:36 PM. |