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/3 | Direct Receipts | 10,000 | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,488 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,358 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 32,858 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 32,698 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 33,988 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:06 AM. |