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.) |
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 509,052 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 65,340 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 341,844 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/6 | Expenditures | 249,665 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/7 | Expenditures | 299,580 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 122,698 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:45 AM. |