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/1 | Direct Receipts | 323,109 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 140,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,363 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:18 AM. |