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.) |
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 350,000 | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 357,707 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 249,561 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,193 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 340,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:14 AM. |