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.) |
03/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 764 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,569 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,072 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:35 AM. |