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/4 | Direct Receipts | 5,211 | 07/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 297,346 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 97,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:03:50 PM. |