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.) |
11/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 48,960 | 07/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 255,976 | |||||||
11/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 07/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 98,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 39,480 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 79,089 | |||||||
28/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 50,000 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 92,610 | |||||||
28/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 60,000 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 196,000 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 39,586 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 98,000 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 244,829 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 169,772 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 218,846 | ||||||||||
Direct Receipts | 11/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 352,351 | ||||||||||
Direct Receipts | 11/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 96,691 | ||||||||||
Direct Receipts | 11/02/2023 | 4THSFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/44 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:31 PM. |