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.) |
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 380,316 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,443 | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,750 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 261,615 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 79,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:00 AM. |