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 | XVFC/2022-23/R/4 | Direct Receipts | 41,793 | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 109,842 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 71,292 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:37 PM. |