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.) |
15/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 15/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 192,890 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,471 | 15/03/2023 | FFC/2022-23/P/2 | Expenditures | 31,829 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 107,748 | 18/03/2023 | FFC/2022-23/P/3 | Expenditures | 116,021 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 59,659.7 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 249,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:15 PM. |