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.) |
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 12/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 107,767 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,298 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 36,167 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:27 PM. |