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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 191,343 | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 28,184 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 56,424 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 56,424 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,772 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 84,098 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 73,723 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 56,368 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 7,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:12 AM. |