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 | 30,000 | 25/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,885 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 781 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 54,296 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,318 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,059 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,267 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:50 PM. |