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.) |
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 350,000 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 138,400 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | 10/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 167,995 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 42,732 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:26 PM. |