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.) |
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 133,309 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,207 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 23,213 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:16 PM. |