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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 35,359 | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:21 AM. |