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.) |
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 220,500 | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 109,750 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,424 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 163,993 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:41 AM. |