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.) |
10/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 10/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 76,500 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 57,039 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:45 AM. |