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.) |
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 48,000 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 15,334 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,771 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,734 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 73,475 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 29,882 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 65,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:09 AM. |