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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,459 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 31,291 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 66,268 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,935 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,935 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 123,279 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,687 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 66,268 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,092 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,190 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 54,943 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 51,977 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,482 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 43,336 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:54 AM. |