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.) |
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 79,402 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 94,788 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 79,402 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 73,047 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,630 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,146 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,411 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,442 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 46,983 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 32,836 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 287,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:29 PM. |