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.) |
08/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 155 | 02/11/2022 | FFC/2022-23/P/3 | Expenditures | 40,231 | |||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/4 | Expenditures | 57,775 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/5 | Expenditures | 163,009 | ||||||||||
Direct Receipts | 05/11/2022 | FFC/2022-23/P/6 | Expenditures | 275,245 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 184,525 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 70,162 | ||||||||||
Direct Receipts | 08/11/2022 | IAY/2022-23/P/1 | Expenditures | 948,167 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/4 | Expenditures | 84,242 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/4 | Expenditures | 220,038 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 187,283 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 251,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:04 AM. |