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.) |
02/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,000 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,342 | |||||||
09/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,406 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,342 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:12 PM. |