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/3 | Direct Receipts | 11,052 | 03/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 26,281 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 61,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:18 PM. |