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/7 | Direct Receipts | 1,852 | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,120 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,239 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:35 PM. |