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.) |
16/10/2022 | HY/2022-23/R/2 | Direct Receipts | 12 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,194 | |||||||
16/10/2022 | HY/2022-23/R/3 | Direct Receipts | 6,000 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,025 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,452 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:39 PM. |