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 | 4THSFC/2022-23/R/1 | Direct Receipts | 166,000 | 16/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 15,600 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 166,000 | 16/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 36,861 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 71,481 | 16/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 25,061 | |||||||
Direct Receipts | 16/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 725 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 474 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 16,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:45 AM. |