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/7 | Direct Receipts | 300,000 | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,930 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 52,980 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 232,990 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 146,432 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 123,597 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 31,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:20 PM. |