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.) |
28/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 06/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,862 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 122,217 | |||||||
28/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 1,498 | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 118,553 | |||||||
28/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 54,720 | 09/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 4,000 | 09/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 39,480 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 86,102 | |||||||
28/02/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 8,000 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:11 PM. |