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.) |
06/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 307,112 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 229,146 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 137,462 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 116,871 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 103,409 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:41 AM. |