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.) |
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 456,531 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 93,700 | |||||||
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 89,700 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 142,700 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 40,251 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 571,300 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:33 PM. |