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/7 | Direct Receipts | 50,000 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 30,964 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 41,459 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,659 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 17,264 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 22,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:16 PM. |