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.) |
14/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,500 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,513 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 251,513 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 31,737 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,445 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 66,680 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:41 PM. |