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.) |
17/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 162,927 | 07/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 115,163 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,197 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:35 PM. |