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.) |
06/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 156,469 | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,350 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 83,053 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:51 AM. |