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.) |
21/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 97,293 | 01/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 73,090 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 104,163 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 352,004 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 48,034 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:57 PM. |