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.) |
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 560,000 | 12/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,353 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,429 | 12/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,205 | |||||||
30/03/2023 | GIA/2022-23/R/9 | Direct Receipts | 75,500 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,082 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,502 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,818 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 350,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 262,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,732 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 392,000 | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/03/2023 | GIA/2022-23/P/14 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:15 PM. |