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.) |
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,400 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,250 | |||||||
31/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,400 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,752 | |||||||
31/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 150,000 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,534 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/01/2023 | SDP/2022-23/P/1 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:39 AM. |