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.) |
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 318,000 | 09/09/2022 | FFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:52 PM. |