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.) |
13/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 144,000 | 01/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,940 | |||||||
Direct Receipts | 01/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 13/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 101,900 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:36 PM. |