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.) |
07/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,336 | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,150 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,538 | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,150 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:38 PM. |