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.) |
21/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 169,936 | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 92,150 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 82,846 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 88,728 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 85,069 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:16 AM. |