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.) |
17/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 153,741 | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,720 | |||||||
17/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 47,480 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 17,449 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,404 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 55,710 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 55,648 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:03 PM. |