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.) |
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,020 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,973 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 36,973 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 42,899 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 42,899 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 42,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:53 AM. |