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 | 500,000 | 01/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 19,210 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 206,702 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 184,103 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 109,396 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 24,078 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 88,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:39 AM. |