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.) |
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 205,012 | 09/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 12,046 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 35,030 | 09/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 9,200 | |||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:48 PM. |