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.) |
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 2,068 | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:14 AM. |