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.) |
25/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 13,226 | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,024 | |||||||
25/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 116,000 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,176 | |||||||
Direct Receipts | 15/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 273 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/22 | Expenditures | 60,096 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,657 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:23 AM. |