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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,320 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,433 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 68,780 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,314 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,191 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 143,602 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 54,784 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 57,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:18 AM. |