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.) |
13/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 402,022 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 339,495 | |||||||
13/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,000 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 249,659 | |||||||
13/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,928 | 16/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 299,027 | |||||||
13/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 402,022 | 17/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,247 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 10,552 | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 219,282 | |||||||
13/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,357 | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 37,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 68,125 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 399,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:55 PM. |