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.) |
23/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 840 | 19/09/2022 | XVFC/2022-23/P/60 | Expenditures | 17,125 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 19/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,500 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 31,868 | |||||||
24/09/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,466 | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 12,593 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,238 | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 35,588 | |||||||
Direct Receipts | 24/09/2022 | SDP/2022-23/P/1 | Expenditures | 24,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:48 AM. |