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/5 | Direct Receipts | 100,000 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,980 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,696 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 58,349 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 225,600 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/13 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:21 PM. |