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.) |
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 80,000 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 110,689 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 55,794 | |||||||
26/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 67,226 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 10,505 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 22,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:11 AM. |