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.) |
23/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 48,725 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 134,000 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,100 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 20,530 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,059 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 90,413 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 14,100 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:45 PM. |