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.) |
04/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 185,283 | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,655 | |||||||
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,166 | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,183 | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,400 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 13/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 13/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,688.75 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,837.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:25 PM. |