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 | 100,000 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 101,325 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 241,998 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 97,522 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 243,452 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:05 PM. |