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.) |
31/12/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 1,409 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 48,908 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 332,712 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 38,302 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:54 PM. |