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/3 | Direct Receipts | 100,000 | 15/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,851 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:46 AM. |