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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 198,000 | 14/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 89,400 | |||||||
Direct Receipts | 14/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 107,280 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:41 AM. |