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 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 116,100 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 400,000 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:06 AM. |