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/6 | Direct Receipts | 342,961 | 03/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 215,865 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 234,301 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 65,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:50 AM. |