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.) |
25/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 147 | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
25/08/2022 | GGY/2022-23/R/2 | Direct Receipts | 1,722 | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,805 | |||||||
25/08/2022 | UNF/2022-23/R/4 | Direct Receipts | 496 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,767,696 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 449,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:25 PM. |