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.) |
15/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 102,000 | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 46,828 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 19/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 19/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 29,067 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/10 | Expenditures | 42,908 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,617 | ||||||||||
Direct Receipts | 25/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 47,609 | ||||||||||
Direct Receipts | 25/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 25/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 44,808 | ||||||||||
Direct Receipts | 25/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 33,769 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 47,609 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 47,063 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 28,005 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 47,609 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,145 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 42,799 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:49 AM. |