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.) |
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 234,000 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,119 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 360,150 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 880 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 44,906 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 44,283 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 43,313 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 43,037 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:32 AM. |