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.) |
17/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,423 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,100 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,647 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:57 AM. |