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.) |
28/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
28/03/2023 | SFC/2022-23/R/1 | Direct Receipts | 55,459 | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,550 | |||||||
28/03/2023 | SFC/2022-23/R/2 | Direct Receipts | 159,600 | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,422 | |||||||
31/03/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 480,970 | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,311 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 96,574 | 28/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 321,505 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 249,300 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 192,058 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 83,292 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 347,514 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 12,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:57 AM. |