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.) |
05/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 800,000 | 05/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 248,315 | |||||||
13/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 05/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 134,012 | |||||||
Direct Receipts | 10/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 105,810 | ||||||||||
Direct Receipts | 11/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 191,313 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 13/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 13/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 13/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 99,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:40 AM. |