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.) |
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,179 | 01/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,334 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,885 | 01/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 272 | |||||||
Direct Receipts | 01/09/2022 | 4THSFC/2022-23/P/4 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 972 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 04/09/2022 | 4THSFC/2022-23/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:01 AM. |