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/6 | Direct Receipts | 490,000 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 207,811 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 224,443 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 29,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:39 PM. |