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/4 | Direct Receipts | 200,000 | 06/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,367 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,206 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 33,617 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 499 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 499 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:29 AM. |