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.) |
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 187,584 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 233,002 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 250,256 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:15 AM. |