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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 207,386 | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 68,888 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 69,384 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 188,568 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/121 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/124 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/126 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/127 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/128 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/129 | Expenditures | 88,942 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/130 | Expenditures | 89,765 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/131 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/132 | Expenditures | 12,781 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/133 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/136 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/137 | Expenditures | 42,259 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/138 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/139 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/141 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:16 AM. |