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/7 | Direct Receipts | 14,170 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 259,844 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,225 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 136,841 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:38 AM. |