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 | 13,486 | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 184,885 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 238,669 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:09 PM. |