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.) |
01/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 23,041.46 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,260 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,905 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 195,016 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 191,731 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 4,621 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 94,934 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:01 AM. |