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.) |
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,000 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 78,271 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,811 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,451 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:06 AM. |