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.) |
01/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 256,745 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | 08/12/2022 | XVFC/2022-23/C/1 | 350,000 | ||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,859 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 23,709 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 83,572 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 37,185 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 77,918 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 133,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:48 AM. |