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.) |
20/01/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 288,399 | 20/01/2023 | 4THSFC/2022-23/P/11 | Expenditures | 78,413 | |||||||
Direct Receipts | 20/01/2023 | 4THSFC/2022-23/P/12 | Expenditures | 59,871 | ||||||||||
Direct Receipts | 20/01/2023 | 4THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | 4THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 172,655 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 192,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:06 AM. |