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/4 | Direct Receipts | 10,215 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,130 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:11 AM. |