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.) |
22/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 21,782 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,960 | |||||||
22/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,960 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 29/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:32 AM. |