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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 333,009 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,782 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 47,043 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,867 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 60,139 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 40,835 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 63,429 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 80,175 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 47,249 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:56 AM. |