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.) |
05/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,200 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,037 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,423 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,847 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 44,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:31 AM. |