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.) |
17/05/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 105,789 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 97,268 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,374 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,578 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 17/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 7,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:30 PM. |