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.) |
30/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,286 | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,967 | |||||||
30/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 111,929 | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,450 | |||||||
30/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/34 | Expenditures | 59,353 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/35 | Expenditures | 64,584 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 67,517 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/39 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:20 AM. |