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.) |
21/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 207,676 | |||||||
21/03/2023 | GIA/2022-23/R/8 | Direct Receipts | 33,500 | 25/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 208,000 | 25/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 25/03/2023 | GIA/2022-23/P/42 | Expenditures | 33,500 | |||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 25/03/2023 | GIA/2022-23/P/43 | Expenditures | 11,690 | |||||||
25/03/2023 | GIA/2022-23/R/10 | Direct Receipts | 55,500 | 25/03/2023 | GIA/2022-23/P/44 | Expenditures | 265.5 | |||||||
25/03/2023 | GIA/2022-23/R/11 | Direct Receipts | 245,000 | 25/03/2023 | GIA/2022-23/P/45 | Expenditures | 200,000 | |||||||
25/03/2023 | GIA/2022-23/R/12 | Direct Receipts | 325,652 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 9,500 | |||||||
25/03/2023 | GIA/2022-23/R/9 | Direct Receipts | 490,000 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 37 | |||||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 34,820 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 311,000 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 28,849 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 14,450 | Expenditures | ||||||||||
31/03/2023 | GIA/2022-23/R/13 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:26 AM. |