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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39,647 | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,267 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,358 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,218 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,624 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 55,158 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 35,174 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 39,392 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 44,468 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 86,849 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 21,677 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 115,157 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:24 AM. |