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/5 | Direct Receipts | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:15 AM. |