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.) |
08/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,000 | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 22,138 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 22,588 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 38,381 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:44 PM. |