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.) |
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,556 | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 114,200 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 242,135 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 66,412 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 128,359 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:33 AM. |