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 | 4THSFC/2022-23/R/3 | Direct Receipts | 3,691 | 04/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 79,748 | |||||||
Direct Receipts | 04/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 35,263 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/7 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,606 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,359 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:00 PM. |