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.) |
30/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 452,773 | 29/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:09 PM. |