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.) |
08/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 04/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,849 | |||||||
Direct Receipts | 13/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:30 PM. |