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.) |
12/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 317,642 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 51,759 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,729 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 36,873 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 34,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:15 AM. |