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.) |
30/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 400,000 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 166,163 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/22 | Expenditures | 68,265 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 47,863 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:18 AM. |