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.) |
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,644.62 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,823.52 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 82,857 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,347 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 75,505 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 24,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:01:28 AM. |