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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 48,900 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 247,837 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 248,551 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 296,161 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 321,802 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 231,597 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:26 PM. |