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.) |
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 05/09/2022 | FFC/2022-23/P/10 | Expenditures | 188,613 | |||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/11 | Expenditures | 437,624 | ||||||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/12 | Expenditures | 283,766 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 296,514 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,907 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 28,722 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 32,204 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:54 AM. |