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 | 2,000,000 | 10/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 23,126 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 36,479 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 134,626 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 134,197 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 107,637 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 572,786 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 147,373 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 201,244 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 110,758 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 246,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:48 AM. |