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.) |
03/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 109,378 | 03/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 198,566 | |||||||
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 165,764 | 03/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 227,793 | |||||||
03/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 191,407 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 218,916 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 211,544 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:42 PM. |