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.) |
02/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82 | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,672 | |||||||
02/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,200 | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 57,518 | |||||||
02/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 14,400 | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
02/09/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 55 | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 28,730 | |||||||
02/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 500 | 22/09/2022 | SDP/2022-23/P/10 | Expenditures | 25,908 | |||||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 13 | 30/09/2022 | THFC/2022-23/P/1 | Expenditures | 8,555 | |||||||
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 14 | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 111,531 | |||||||
02/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 54 | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 50,988 | |||||||
02/09/2022 | SDP/2022-23/R/7 | Direct Receipts | 1,774 | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
02/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 569 | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 44,688 | |||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,056 | |||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 16,859 | |||||||
12/09/2022 | SDP/2022-23/R/8 | Direct Receipts | 205,000 | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,800 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 34,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:08 AM. |