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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,015 | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 108,810 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 165,564 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 108,432 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 125,064 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:09 PM. |