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.) |
10/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,600 | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,700 | |||||||
10/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 593 | 23/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 29,300 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:38 PM. |