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 | 201,213 | 04/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,010 | |||||||
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,402 | 04/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,100 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 72,351 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 192,409 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:45 AM. |