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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,716 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,541 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 101,152 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,393 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 52,101 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 92,024 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 46,356 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 37,067 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 85,825 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:08 AM. |