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/35 | Direct Receipts | 6,500 | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 180,065 | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 27,000 | |||||||
31/12/2022 | XVFC/2022-23/R/23 | Direct Receipts | 11,429 | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 310,673 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 62,302 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 105,616 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 191,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:35 AM. |