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.) |
10/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 927,734 | 09/09/2022 | FFC/2022-23/P/2 | Expenditures | 31,658 | |||||||
10/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 60,200 | 09/09/2022 | FFC/2022-23/P/3 | Expenditures | 53,858 | |||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 68,400 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,299 | |||||||
15/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 129,933 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,133 | |||||||
15/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 720,000 | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,364 | |||||||
15/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 211,228 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 61,815 | |||||||
15/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 47,406 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 59,815 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,277 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 38,068 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 455,696 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 102,999 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,014 | ||||||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,076.2 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/49 | Expenditures | 26,263 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/50 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/55 | Expenditures | 51,399 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/56 | Expenditures | 85,380 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/7 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/46 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/47 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:42 PM. |