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.) |
01/09/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 28/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 275 | |||||||
19/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 16,500 | 28/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,500 | |||||||
19/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 10,500 | 28/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 920 | |||||||
19/09/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 9,000 | 28/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 625 | |||||||
19/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,600 | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,800 | |||||||
19/09/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,600 | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:01 AM. |