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.) |
12/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 10/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 60,104 | |||||||
30/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 494,608 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,156 | |||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 58,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:59 PM. |