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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 09/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 107,890 | |||||||
31/03/2023 | SFC/2022-23/R/1 | Direct Receipts | 175,000 | 09/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 22,693 | |||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/10 | Expenditures | 145,456 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/11 | Expenditures | 118,151 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 72,444 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:17 PM. |