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.) |
29/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 389,692 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,623 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 149,507 | ||||||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,724,663 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 99,627 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,023 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:25 AM. |