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.) |
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,462 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 131,829 | |||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,298 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 74,340 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 145,376 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:31 AM. |