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.) |
04/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 06/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,329 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 334,352 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 337,367 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 97,057 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,837 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 56,367 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 8,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:28 PM. |