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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 163,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 147,264 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,067 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:45:13 AM. |