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.) |
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,800 | 07/01/2023 | XVFC/2022-23/P/1 | Expenditures | 8,400 | |||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 440 | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 60,400 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/3 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,133 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,390 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 82,296 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 85,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:49 AM. |