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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:32 PM. |