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.) |
16/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 75,395 | |||||||
16/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,040 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 73,934 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 64,028 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 72,732 | ||||||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 95 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 74,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:05 PM. |