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.) |
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 03/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 139,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:43 AM. |