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/3 | Direct Receipts | 150,000 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,500 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 167,130 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:46 AM. |