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/8 | Direct Receipts | 98,396 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 121,512 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 303,780 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 694 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:32 PM. |