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/4 | Direct Receipts | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,546 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:25 AM. |