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.) |
18/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 199,467 | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 16,280 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:42 PM. |