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 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,560 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,524 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,866 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 164,446 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 66,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:27 PM. |