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.) |
02/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,000 | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,243 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,937 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,167 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,881 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 28,859 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:01:11 PM. |