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.) |
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,802 | 22/03/2023 | FFC/2022-23/P/22 | Expenditures | 21,144 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 141,186 | 27/03/2023 | FFC/2022-23/P/23 | Expenditures | 15,462 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 479,670 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 198,378 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 498,413 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 56,045 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 146,550 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 67,613 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 132,340 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/24 | Receipt Cancellation | 402,022 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/24 | Expenditures | 403,618.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:17 AM. |