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.) |
25/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 15,600 | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 90,280 | |||||||
25/02/2023 | IAY/2022-23/R/2 | Direct Receipts | 48 | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 11,568 | |||||||
25/02/2023 | IAY/2022-23/R/3 | Direct Receipts | 104 | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 16,485 | |||||||
25/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,009 | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,070 | |||||||
25/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,009 | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 25,144 | |||||||
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 27,794 | |||||||
25/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 400 | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/40 | Expenditures | 836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:21 PM. |