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.) |
18/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 18/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 458,331 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,200 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 457,622 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 458,155 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 457,804 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 458,827 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 57,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:52:09 PM. |