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.) |
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 411,705 | 06/12/2022 | FFC/2022-23/P/104 | Expenditures | 660,330 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 06/12/2022 | FFC/2022-23/P/105 | Expenditures | 501,221 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/106 | Expenditures | 553,746 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/107 | Expenditures | 1,020,106 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 459,340 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/108 | Expenditures | 567,000 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/109 | Expenditures | 275,330 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:28 AM. |