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.) |
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 381,031 | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 171,331 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 151,187 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:54 PM. |