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 | 4,692 | 12/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,078 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:42 PM. |