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.) |
19/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 32,900 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,339 | |||||||
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,650 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,113 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 55,239 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,113 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,739 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 06/01/2023 | SDP/2022-23/P/1 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 06/01/2023 | SDP/2022-23/P/2 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 06/01/2023 | SDP/2022-23/P/3 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 707 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 22,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:29 AM. |