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/4 | Direct Receipts | 352,110 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 150,380 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 52,157 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:00 AM. |