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 | 18,637 | 19/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 50,389 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/87 | Expenditures | 52,092 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 20,918 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | FFC/2022-23/P/8 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/91 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/9 | Expenditures | 3,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:34 AM. |