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.) |
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 117,330 | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 113,387 | |||||||
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 117,330 | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 87,587 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 118,774 | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 288,680 | |||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 61,557 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 41,225 | |||||||
27/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 117,330 | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 63,925 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 63,925 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 96,267 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 122,771 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 127,960 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 105,974 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:18 PM. |