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/12 | Direct Receipts | 100,000 | 18/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:02 PM. |