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/9 | Direct Receipts | 1,987 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:17 PM. |