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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 70,251 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:21 PM. |