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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 17,600 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 119,389 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 115,570 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:07 PM. |