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.) |
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 245,000 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 118,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 235,899 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 100,826 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 108,135 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,894 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:03 AM. |