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.) |
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,527 | 18/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,606 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,582 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:19 AM. |