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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,126 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,274 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,349 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 21,399 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 76,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:46 PM. |