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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 82,704 | 05/01/2023 | XVFC/2022-23/P/2 | Expenditures | 438,161 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 121,907 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 36,420 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/4 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/44 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/45 | Expenditures | 22,367 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/46 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/47 | Expenditures | 97,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:48 AM. |