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.) |
30/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 120,000 | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 13,864 | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 60,032 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,593 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 60,799 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 61,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:17 AM. |