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.) |
31/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 16,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
31/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 14,226 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 183,543 | |||||||
31/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 76,920 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 65,705 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 183,569 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 91,952 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 187,817 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:22 PM. |