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.) |
27/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 38,000 | 06/01/2023 | NOAPS/2022-23/P/62 | Expenditures | 26,700 | |||||||
27/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 8,028 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,000 | |||||||
27/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 27/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 43,100 | |||||||
27/01/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 10,322 | 27/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 18,480 | |||||||
27/01/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 18,480 | 27/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 23,030 | |||||||
27/01/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 23,030 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
27/01/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 8,944 | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,500 | |||||||
27/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 9,409 | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 59,835 | |||||||
27/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | Expenditures | ||||||||||
27/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | Expenditures | ||||||||||
27/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 17,446 | Expenditures | ||||||||||
27/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 19,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:48 AM. |