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.) |
27/03/2023 | SFC/2022-23/R/1 | Direct Receipts | 61,700 | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 81,612 | |||||||
27/03/2023 | SFC/2022-23/R/2 | Direct Receipts | 13,340 | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 99,363 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 27/03/2023 | SFC/2022-23/P/1 | Expenditures | 5,894 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,795 | 27/03/2023 | SFC/2022-23/P/2 | Expenditures | 35,580 | |||||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,411 | 27/03/2023 | SFC/2022-23/P/3 | Expenditures | 12,678 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,294 | 28/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,423 | 28/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 11,638 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,640 | 28/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 11,573 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 99,363 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,171 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 73,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:13:07 AM. |