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.) |
23/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 196,797 | 06/12/2022 | XVFC/2022-23/P/78 | Expenditures | 13,500 | |||||||
23/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 06/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,000 | |||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 06/12/2022 | XVFC/2022-23/P/80 | Expenditures | 6,000 | |||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 09/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 33,040 | |||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | 09/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,500 | |||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,300 | 09/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,500 | |||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 09/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,650 | |||||||
31/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 1,567 | 22/12/2022 | XVFC/2022-23/P/84 | Expenditures | 32,250 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:42 AM. |