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.) |
16/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 509,052 | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 208,222 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 286,998 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 213,542 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 86,749 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:47 PM. |