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 | XVFC/2022-23/R/6 | Direct Receipts | 10,688 | 06/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 94,414 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,197 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 115,289 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:15 AM. |