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.) |
14/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 222,344 | 14/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 41,109 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 88,323 | ||||||||||
Direct Receipts | 15/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 39,176 | ||||||||||
Direct Receipts | 15/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 84,126 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:54 AM. |