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/20 | Direct Receipts | 1,480 | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 113,679 | |||||||
31/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,262 | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 35,354 | |||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 227,977 | |||||||
31/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 88,584 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,068 | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 169.92 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:21 PM. |