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.) |
20/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 12,221,578 | 01/03/2023 | XVFC/2022-23/P/140 | Expenditures | 74,383 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/141 | Expenditures | 81,070 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/142 | Expenditures | 75,072 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/143 | Expenditures | 107,303 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/144 | Expenditures | 106,484 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/145 | Expenditures | 40,944 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/146 | Expenditures | 126,107 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 52,695 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/150 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 91,928 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/153 | Expenditures | 19,097 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 19,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:40 AM. |