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.) |
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,456 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 27,019 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 945 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 175 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,639 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 226 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 838 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 796 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 268 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:03 AM. |