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.) |
07/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 155,995 | 07/10/2022 | 4THSFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 07/10/2022 | 4THSFC/2022-23/P/11 | Expenditures | 17,657 | |||||||
Direct Receipts | 07/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 105,558 | ||||||||||
Direct Receipts | 07/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 07/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:51 AM. |