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/9 | Direct Receipts | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,952 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,064 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:15 PM. |