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/6 | Direct Receipts | 499,000 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 870,750 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:56 AM. |