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 | 5THSFC/2022-23/R/21 | Direct Receipts | 2,223 | 12/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 179,844 | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 126,487 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,670 | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/82 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/83 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/85 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/86 | Expenditures | 23,019 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/87 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/88 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 26,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:32 AM. |