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.) |
16/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,625 | 14/03/2023 | FFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 164,559 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 500,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 93,717 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 493,968 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 357,107 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 66,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:52 AM. |