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.) |
17/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 22.4 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
18/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 89 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,945 | |||||||
18/02/2023 | SBM/2022-23/R/7 | Direct Receipts | 1,070 | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 109,500 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 118,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:56 PM. |