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.) |
16/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 97,000 | 23/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 65,000 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 72,970 | |||||||
23/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 689,931 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 83,760 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 7,661 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,753 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 76,962 | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 100,320 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 30,034 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/17 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 102,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:18 AM. |