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.) |
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 52,865 | 03/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:05 AM. |