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.) |
21/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 294,482 | |||||||
21/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,900 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,360 | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,376 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 172,726 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 112,848 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 192,146 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 96,153 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 50,865 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:33:39 AM. |