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.) |
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 338,206 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 170,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:21 AM. |