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/8 | Direct Receipts | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 28,190 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 29,002 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:05 PM. |