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.) |
04/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 56,334 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 190,980 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 193,864 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 54,099 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 71,562 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 796 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 61 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:47 AM. |