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.) |
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,400 | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,726 | 28/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,000 | 28/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,496 | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2023 | CRF/2022-23/P/1 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 317,147.11 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,062,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:58 AM. |