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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,560 | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,875 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 120,553 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 77,833 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 60,872 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 161,653 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:31 PM. |