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.) |
14/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,372 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 90,745 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:17 AM. |