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.) |
07/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/09/2022 | SFCG/2022-23/P/35 | Expenditures | 131,125 | |||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/33 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/34 | Expenditures | 830,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:36 AM. |