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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,200,000 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,358 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 176,661 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 202,786 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 181,483 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 392,300 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:33:36 AM. |