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.) |
22/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 192,976 | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,821 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:22 AM. |