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 | 500,000 | 09/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,102 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 420,087 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 452,327 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 316,627 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,579 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 615,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:30 PM. |