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/8 | Direct Receipts | 100,000 | 02/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 43,419 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,229 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:14 AM. |