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 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,296.95 | |||||||
05/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 80,000 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 17,656.5 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 14,161 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,593.9 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,515 | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,359.55 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,000 | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,062.6 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,296.95 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,119 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,656.5 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,556 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,471.91 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,112 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,531.3 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,200 | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,125.2 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 88,282.5 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,656.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:29 PM. |