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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 237,331 | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 126,506 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 1,081 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 617,983 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 84,328 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:41 AM. |