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.) |
24/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 70,780 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 92,151 | |||||||
29/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 529 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 26,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,850 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,547 | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 94,025 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 79,259 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:46 AM. |