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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,382 | 03/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,741 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 614 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:22 AM. |