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.) |
20/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 10,000 | 10/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 33,533 | |||||||
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,348 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 44,684 | 11/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 199,376 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 216,919 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 199,417 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 199,748 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 199,376 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:45 AM. |