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/3 | Direct Receipts | 100,000 | 01/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,510 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 36,931 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 55,741 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 127,788 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 267,594 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:36 AM. |