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 | 7,510 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 58,743 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,414 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 58,743 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,097 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 60,066 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:38 AM. |