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.) |
08/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 5,150 | 31/03/2023 | OWN/2022-23/C/3 | 2,072 | ||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,060 | 07/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 62,992 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 727 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 54,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 74,040 | 27/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 53,930 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 48,130 | 27/03/2023 | FFC/2022-23/P/10 | Expenditures | 31,150 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 52,491 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 34,651 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 84,254 | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 96,545 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 98,593 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 29,809 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 43,691 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 22,914.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:27 PM. |