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/7 | Direct Receipts | 18,330 | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,319 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 106,898 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:34 PM. |