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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,144 | 09/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 184,130 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 19,626 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 261,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:53 PM. |