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.) |
07/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,300 | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 11,380 | |||||||
07/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 48,500 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,535 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 49,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:07 PM. |