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.) |
22/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 60,029 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 45,900 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,063 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,149 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:55 PM. |