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.) |
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,651 | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 17,393 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/3 | Expenditures | 94,797 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 125,108 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 195,483 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/8 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/9 | Expenditures | 12,914.5 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 97,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:45 PM. |