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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 27,351 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,318 | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,944 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,318 | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,351 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 68,615 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 48,944 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,727 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:08 PM. |