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.) |
04/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 290 | 01/09/2022 | SDP/2022-23/P/1 | Expenditures | 24,653 | |||||||
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,929 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,326 | |||||||
26/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 23 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,087 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,164 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,609 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/2 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:44 AM. |