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/14 | Direct Receipts | 21,500 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 65,155 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 62,017 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,186 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 66,493 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:12 PM. |