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 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,000 | 06/03/2023 | OWN/2022-23/P/23 | Expenditures | 37,500 | |||||||
06/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,354 | |||||||
06/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,215 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,267 | |||||||
06/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 509,052 | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 21,623 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,008 | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,201 | |||||||
06/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 43,200 | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,049 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,368 | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,065 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 390,561 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 187,165 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 123,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:15 AM. |