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/5 | Direct Receipts | 16,164 | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,808 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:19 AM. |