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.) |
27/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 96,344 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,485 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:14 AM. |