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.) |
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,318 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 59,959 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,971 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,454 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,320 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,626 | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 17,091 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 32,686 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,412 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 32,852 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:33 AM. |