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/5 | Direct Receipts | 100,000 | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,546 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 81,469 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 76,912 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 51,463 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:52 PM. |