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.) |
01/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 01/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 66,070 | |||||||
Direct Receipts | 01/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 136,715 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 136,715 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 79,125 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 80,445 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:04 AM. |