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.) |
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,395 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,100 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:48 AM. |