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.) |
19/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 69,991 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:36 AM. |