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.) |
13/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 559,895 | 04/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 86,688 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 240,222 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 62,943 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 209,920 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 210,448 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 79,533 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 36,406 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:45 AM. |