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/3 | Direct Receipts | 14,968 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 195,883 | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 59,548 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 157,911 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 197,580 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 147,986 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 26,371 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 27,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:16:05 AM. |