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/3 | Direct Receipts | 200,000 | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,500 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 118,681 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 52,098 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:51 AM. |