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.) |
27/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 120,788 | 02/02/2023 | FFC/2022-23/P/10 | Expenditures | 97,309 | |||||||
27/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 67,515 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 50,547 | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 87,179 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 143,080 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/4 | Receipt Cancellation | 13,368 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/5 | Receipt Cancellation | 53,406 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 628,121 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/11 | Expenditures | 99,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:12 AM. |