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.) |
19/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,384 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:47 PM. |