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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 22,703 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 46,783 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,199 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:40 PM. |