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.) |
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,587 | |||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 126,550 | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 256,178 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 654 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:47 AM. |