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 | 5THSFC/2022-23/R/7 | Direct Receipts | 92,499 | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 67,800 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 116,699 | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,850 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 97,476 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:37 PM. |