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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 210,000 | 02/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 91,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 179,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:54 AM. |