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/11 | Direct Receipts | 100,000 | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,900 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:35 PM. |