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.) |
14/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 48,838 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 350,000 | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,035 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 206,660 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 193,472 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,201 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 159,711 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 120,116 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 53,645 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:25 PM. |