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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 89,000 | 19/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 58,344 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 19/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 113,999 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 89,185 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:32 AM. |