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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 120,794 | 07/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,862 | |||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 25,254 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 251 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 72,149 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/4 | Expenditures | 42,496 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/5 | Expenditures | 15,169 | ||||||||||
Direct Receipts | 31/10/2022 | SFC/2022-23/P/4 | Expenditures | 137,530 | ||||||||||
Direct Receipts | 31/10/2022 | THIRDSFC/2022-23/P/4 | Expenditures | 176,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:40 AM. |