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.) |
06/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 06/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
20/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 134,000 | 09/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 17,450 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 52,136 | 09/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 8,260 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 20,646 | 09/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 21,321 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 109,868 | 09/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:16 AM. |