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/3 | Direct Receipts | 100,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,570 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,913 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 262,797 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 40,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:27 AM. |