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.) |
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 14,942 | 06/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | 01/03/2023 | NOAPS/2022-23/C/15 | 60,000 | ||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,434 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/45 | Expenditures | 173,946 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/46 | Expenditures | 95,094 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/47 | Expenditures | 215,328 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/48 | Expenditures | 38,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:03 PM. |