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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 06/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 84,685 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 230,670 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:09 AM. |