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.) |
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 46,410 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:29 AM. |