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.) |
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 844,906 | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 391,692 | |||||||
02/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 11,300 | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 63,554 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 43,431 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,205 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 125,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:40:03 PM. |