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.) |
19/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 345,000 | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 106,533 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 11,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:48 AM. |