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 | 5THSFC/2022-23/R/14 | Direct Receipts | 102,969 | 04/12/2022 | XVFC/2022-23/P/31 | Expenditures | 53,255 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 04/12/2022 | XVFC/2022-23/P/32 | Expenditures | 53,255 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/33 | Expenditures | 52,916 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 52,916 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/35 | Expenditures | 53,255 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,207 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/38 | Expenditures | 10,097 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 46,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:21 AM. |