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.) |
12/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,000 | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 59,321 | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 105,920 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:42 AM. |