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.) |
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 99,999 | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 95,752 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 88,385 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:13 PM. |