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 | 40,109 | 13/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 41,440 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/29 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:09 AM. |