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.) |
21/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 407,307 | 01/09/2022 | FFC/2022-23/P/6 | Expenditures | 2,640 | |||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/7 | Expenditures | 960 | ||||||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/8 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 212 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:48:12 AM. |