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.) |
11/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 403,086 | 12/09/2022 | FFC/2022-23/P/1 | Expenditures | 543,231 | |||||||
11/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 245,178 | 12/09/2022 | SFCG/2022-23/P/33 | Expenditures | 11,480 | |||||||
14/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 76,051 | 14/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,080 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/36 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/37 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/38 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/39 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/40 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:18 PM. |