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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 133,001 | 19/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 47,518 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 183,456 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 178,360 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 183,456 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 338,100 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 94,854 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 67,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:32 AM. |