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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,527 | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 110,794 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 35,127 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 216,848 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 103,974 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 191,879 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 122,612 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 59,461 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:20 AM. |