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/3 | Direct Receipts | 250,000 | 15/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 87,779 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,901 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:58 PM. |