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/13 | Direct Receipts | 2,585 | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 53,684 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,677 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,203 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 16,056 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 181,300 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,294 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:36 PM. |