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.) |
03/01/2023 | SFCC/2022-23/R/10 | Direct Receipts | 8,500 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
04/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 872 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 47,200 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:13 PM. |