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 | 44,240 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 410,272 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 666,590 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 149,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:11 AM. |