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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 214,000 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,871 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,375 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:05 PM. |