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 | 400,000 | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,164 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 67,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:02 PM. |