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.) |
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,726 | 04/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,745 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,300 | 04/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,120 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 47,444 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 38,458 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,314 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,487 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,738 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,491 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:19 AM. |