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.) |
19/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 28,726 | |||||||
19/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 119,148 | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 43,962 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,043 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 20,836 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 32,187 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 93,565 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 116,893 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 74,114 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:53 PM. |