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.) |
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 258,745 | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,473 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,829 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:45 PM. |