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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 455,273 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,995 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,528 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 44,912 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 69,110 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:24 AM. |