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.) |
21/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 234,634 | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 14,613 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,629 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 23/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 90,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:29 PM. |