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/13 | Direct Receipts | 859 | 01/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,104 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,952 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 33,146 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,533 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:22 AM. |