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.) |
01/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 111,983 | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 123,179 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:50 AM. |