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.) |
02/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,914 | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,914 | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 21,012 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:16 AM. |