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/4 | Direct Receipts | 100,000 | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 323,771 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 43,554 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 181,736 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 66,468 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 48,344 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 245,981 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 187,588 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 118,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:36 AM. |