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.) |
14/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,282 | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 96,600 | |||||||
14/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,485 | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 187,178 | |||||||
14/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 285,138 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,017 | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 274,979 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 70,936 | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,293 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,311 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 409 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 290,045 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 366,227 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:45 AM. |