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.) |
05/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 31,860 | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,474,077 | |||||||
05/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 9,912 | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 672,248 | |||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,146,243 | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 306,800 | |||||||
25/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 10,440 | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 277,300 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 36,522 | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 76,700 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/73 | Expenditures | 75,510 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/74 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/75 | Expenditures | 186,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:16 AM. |