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.) |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 99,500 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 380,084 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 29,269 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:21 AM. |