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.) |
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,173 | 01/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 137 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 134,900 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 100,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:59 AM. |