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.) |
03/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,788 | 08/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 169,944 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 23,377 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 62,856 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:06 AM. |