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 | FFC/2022-23/R/1 | Direct Receipts | 236,823 | 10/03/2023 | FFC/2022-23/P/18 | Expenditures | 21,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 16/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 156,114 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 16/03/2023 | FFC/2022-23/P/19 | Expenditures | 231,991 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 120,911 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 209,100 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 143,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:45:56 AM. |