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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 67,057 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 189,626 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 43,186 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,207 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:48 AM. |