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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 581,153 | 17/03/2023 | FFC/2022-23/P/3 | Expenditures | 15,018 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,261 | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,071 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,120 | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,943 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,885 | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 581,153 | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 17,286 | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,000 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 118,995.5 | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 45,171 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:29 PM. |