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.) |
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 81,245 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 56,032 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:32 AM. |