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/5 | Direct Receipts | 385,000 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 51,500 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 330,659 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 75,396 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 20,561 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 213,490 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 224,886 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 29,021 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 21,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:20:20 AM. |