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 | 4THSFC/2022-23/R/2 | Direct Receipts | 175,000 | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,274 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 24/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 4,098 | |||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/15 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 220,745 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/19 | Expenditures | 195,745 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/20 | Expenditures | 293,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:53 PM. |