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.) |
16/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 402,022 | 04/02/2023 | FFC/2022-23/P/8 | Expenditures | 18,744 | |||||||
16/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,981 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,906 | ||||||||||
Direct Receipts | 18/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:45 AM. |