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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,800,000 | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 278,003 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 809,820 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 320,301 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 468,283 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 508,325 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 534,490 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 507,171 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 975,300 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 500,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:14 AM. |