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.) |
12/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 208,334 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,740 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 12/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 14/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 33,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:58 AM. |