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.) |
01/01/2023 | SFC/2022-23/R/1 | Direct Receipts | 321,615 | 02/01/2023 | SFC/2022-23/P/1 | Expenditures | 33,866 | |||||||
02/01/2023 | SFC/2022-23/R/2 | Direct Receipts | 13,391 | 02/01/2023 | SFC/2022-23/P/2 | Expenditures | 232,444 | |||||||
02/01/2023 | SFC/2022-23/R/3 | Direct Receipts | 10,676 | 02/01/2023 | SFC/2022-23/P/3 | Expenditures | 321,615 | |||||||
02/01/2023 | SFC/2022-23/R/4 | Direct Receipts | 13,964 | 20/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
02/01/2023 | SFC/2022-23/R/5 | Direct Receipts | 11,452 | 20/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,964 | 21/01/2023 | HY/2022-23/P/1 | Expenditures | 68,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,452 | 21/01/2023 | HY/2022-23/P/2 | Expenditures | 6,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 21/01/2023 | HY/2022-23/P/3 | Expenditures | 10,000 | |||||||
21/01/2023 | HY/2022-23/R/1 | Direct Receipts | 287 | 21/01/2023 | HY/2022-23/P/4 | Expenditures | 10,000 | |||||||
21/01/2023 | HY/2022-23/R/10 | Direct Receipts | 93 | 21/01/2023 | HY/2022-23/P/5 | Expenditures | 18,000 | |||||||
21/01/2023 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 21/01/2023 | HY/2022-23/P/6 | Expenditures | 10,000 | |||||||
21/01/2023 | HY/2022-23/R/12 | Direct Receipts | 4,000 | 21/01/2023 | HY/2022-23/P/7 | Expenditures | 12,000 | |||||||
21/01/2023 | HY/2022-23/R/13 | Direct Receipts | 4,000 | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 86,700 | |||||||
21/01/2023 | HY/2022-23/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2023 | HY/2022-23/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:58 AM. |