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.) |
23/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 67,747 | 08/02/2023 | FFC/2022-23/P/5 | Expenditures | 82,824 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 28,196 | 08/02/2023 | FFC/2022-23/P/6 | Expenditures | 72,376 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/7 | Expenditures | 124,059 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,158 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 493,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 142,896 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/8 | Expenditures | 17,237.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:43 PM. |