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.) |
10/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 10/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 191,035 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 140,043 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 159,829 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 157,991 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 199,528 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/17 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 368,421 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,942 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:41 PM. |