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.) |
07/02/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 80,000 | 01/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 48,962 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/32 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/33 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/88 | Expenditures | 624 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:01 PM. |