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.) |
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 814,032 | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,992 | |||||||
24/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 23/08/2022 | FFC/2022-23/P/21 | Expenditures | 299,730 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/22 | Expenditures | 199,834 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/23 | Expenditures | 199,268 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,789 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 129,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:51 PM. |