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.) |
25/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 155,000 | 25/12/2022 | 4THSFC/2022-23/P/8 | Expenditures | 32,500 | |||||||
Direct Receipts | 25/12/2022 | 4THSFC/2022-23/P/9 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/1 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 83,080 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:07 PM. |