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.) |
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 176,570 | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,643 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,000 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 29,643 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 81,021 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:12 PM. |