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.) |
14/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 78,000 | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 17,264 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:41 AM. |