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.) |
03/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 274,000 | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 194,685 | |||||||
21/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 257 | |||||||
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,775 | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,139 | 06/10/2022 | FFC/2022-23/P/8 | Expenditures | 261,805 | |||||||
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,255 | 21/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 188,583 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 188,580 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 188,712 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:37 PM. |