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.) |
09/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,600 | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,059 | |||||||
09/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 36,000 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 500 | |||||||
09/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 24,000 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,710 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,351 | |||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,834 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 25,693 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 26,377 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 16,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:00 PM. |