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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 135,624 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,906 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 101,440 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 106,918 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:39 AM. |