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.) |
07/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 932,550 | 03/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 133,428 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 166,247 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 110,822 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 212,338 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 229,287 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 319,702 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:06 PM. |