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.) |
29/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 287,482 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,405 | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 56,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,519 | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,758 | |||||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,522 | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 616 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,985 | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 402,022 | 28/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,002 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/23 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 185,260 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/24 | Expenditures | 85,398 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/25 | Expenditures | 361,072 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/26 | Expenditures | 74,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:25 PM. |