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 | 92,000 | 02/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 218,858 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 63,455 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 64,376 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 103,355 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:49 PM. |