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.) |
06/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,098 | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 51,728 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 509,052 | 06/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,500 | |||||||
11/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 559 | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 25,417 | |||||||
16/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 46,080 | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 7,065 | |||||||
16/03/2023 | SFC/2022-23/R/1 | Direct Receipts | 2,000 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,271 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,638 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,013 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 106,845 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,102 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 22,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:52 AM. |