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.) |
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,016 | 03/12/2022 | XVFC/2022-23/P/2 | Expenditures | 88,698 | |||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,016 | 07/12/2022 | FFC/2022-23/P/10 | Expenditures | 224,065 | |||||||
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,320 | 07/12/2022 | FFC/2022-23/P/8 | Expenditures | 190,329 | |||||||
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,867 | 07/12/2022 | FFC/2022-23/P/9 | Expenditures | 200,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,825 | 20/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 142,129 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,334 | ||||||||||
Direct Receipts | 20/12/2022 | FFC/2022-23/P/11 | Expenditures | 386,795 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/3 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 97,410 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 82,614 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,089 | ||||||||||
Direct Receipts | 23/12/2022 | FFC/2022-23/P/12 | Expenditures | 57,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:19 AM. |