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.) |
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,000 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,612 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 50,694 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 57,767 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 97,480 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 52,517 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:34 PM. |