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.) |
23/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 03/03/2023 | FFC/2022-23/P/13 | Expenditures | 233,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,587 | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 33,761 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 89,798 | 23/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 687,892.5 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 249,742 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:53 AM. |