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.) |
18/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 03/10/2022 | IAY/2022-23/P/3 | Expenditures | 4,900 | |||||||
22/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 03/10/2022 | IAY/2022-23/P/5 | Expenditures | 235,290 | |||||||
Direct Receipts | 03/10/2022 | IAY/2022-23/P/6 | Expenditures | 466,206 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/30 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2022 | IAY/2022-23/P/7 | Expenditures | 197,958 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 281,188 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,038 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 275,848 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 170,838 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 75,139 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 281,812 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 51,567 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 75,139 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/50 | Expenditures | 74,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:13 AM. |