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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,150 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:40 AM. |