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 | 5THSFC/2022-23/R/2 | Direct Receipts | 122,335 | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 22,013 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,916 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 48,279 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 37,079 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:29 AM. |