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.) |
07/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 131,094 | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 60,345 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:12 AM. |