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.) |
30/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/76 | Expenditures | 23,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:45 PM. |