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.) |
31/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 89,343 | |||||||
31/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,105 | |||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 21/12/2022 | FFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 88,957 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 115,231 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/22 | Expenditures | 344,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:44 AM. |