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.) |
04/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 27,400 | 23/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,286 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 54,626 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:27 PM. |