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/5 | Direct Receipts | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 137,285 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 80,553 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:56 PM. |