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.) |
09/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 86,102 | |||||||
20/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 12,277 | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
20/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 9,480 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,150 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 749 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 349,510 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:55 AM. |