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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 05/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 116,234 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/85 | Expenditures | 30,358 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:30 AM. |