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.) |
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,283 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 963 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 963 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 963 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 997 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:52 PM. |