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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 264,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:18 AM. |