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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,893 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:34 AM. |