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.) |
02/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 02/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 94,546 | |||||||
Direct Receipts | 02/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 94,546 | ||||||||||
Direct Receipts | 02/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 94,546 | ||||||||||
Direct Receipts | 02/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 94,546 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 87,220 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 62,432 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:18 PM. |