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.) |
17/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 96,470 | 17/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 401,922 | 17/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 96,470 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 171,491 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/8 | Expenditures | 96,470 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 226,019 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 95,470 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,917 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 92,085 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 286,943 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:45 AM. |