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 | 12/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:58 PM. |